Assistant Manager – Audit (Business Excellence)

IGT Solutions (IGT) is a leading BPM, Technology and Digital Services and Solutions Company committed to deliver innovation and business excellence across the entire spectrum of Travel, Transportation and Hospitality domain.

Relevant Experience & Desired Education:
• 1-2 years of relevant experience in Audit for ISO 27001 / PCI DSS 3.2.1 & GDPR
• University graduate - any stream

Main Job Responsibilities:
• Deploying Processes & Policies for Privacy Security Management System to comply to GDPR requirements
• Deploying ISO 27001 & PCI DESS certification for the entity
• Conducting detailed Internal Audits based on ISO, PCI & GDPR criteria, requirements
• Conducting Contractual Audits for all the processes in the entity
• Provide training to new team members on Privacy & Information Management System
• Interact with Process Managers and help in closure of gaps highlighted either in Internal or External Audits

Knowledge, Skills, Other Abilities:
• Experience as Lead Auditor for ISO 27001, with working knowledge of PCI & GDPR
• Should have conducted Internal audits for processes and functions
• Direct experience in working on Risk Registers for various functions
• Excellent communication, presentation & excel skills
• Strong analytical capabilities
• Fluent in English